/ACCGO/CMN_VF047 - Incoterms &1 and &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN_VF -

• Message number: 047

• Message text: Incoterms &1 and &2 does not exist

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CMN_VF047 - Incoterms &1 and &2 does not exist ?

  The SAP error message /ACCGO/CMN_VF047 Incoterms &1 and &2 does not exist typically indicates that the system is unable to find the specified Incoterms in the configuration. Incoterms (International Commercial Terms) are a set of rules that define the responsibilities of sellers and buyers in international transactions, and they are crucial for logistics and shipping processes in SAP.
  Cause:
  
  Missing Incoterms: The specified Incoterms (represented by &1 and &2 in the error message) are not defined in the system.
  Incorrect Configuration: The Incoterms may not be properly configured or activated in the SAP system.
  Data Entry Error: There may be a typo or incorrect entry in the document where the Incoterms are being referenced.
  
  Solution:
  
  
  Check Incoterms Configuration:
  
  Go to the transaction code OVI1 (for Sales and Distribution) or OBL1 (for Logistics Execution) to check the configuration of Incoterms.
  Ensure that the Incoterms you are trying to use are defined and active in the system.
  
  
  
  Create or Update Incoterms:
  
  If the Incoterms do not exist, you can create them using the transaction code OVI1 or OBL1.
  Make sure to enter the correct details for the Incoterms, including the description and any relevant settings.
  
  
  
  Verify Document Entries:
  
  Check the document (e.g., sales order, purchase order, delivery) where the error occurred to ensure that the Incoterms are entered correctly.
  Correct any typos or incorrect entries.
  
  
  
  Transport Requests:
  
  If the Incoterms were recently created or modified, ensure that the changes have been transported to the relevant environment (e.g., from development to production).
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on configuring and using Incoterms.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OVI1: Maintain Incoterms for Sales and Distribution.
  OBL1: Maintain Incoterms for Logistics Execution.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to Incoterms.
  
  
  User Roles: Ensure that the user has the necessary permissions to view and modify Incoterms in the system.
  
  
  By following these steps, you should be able to resolve the error message and ensure that the Incoterms are correctly configured in your SAP system.